Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,243,495
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,242,220
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,184,131
$1,243,495
+5%
Membership Dues
$0
$0
-
Investments
$16
$0
-100%
Other
$12,600
$0
-100%
Total Revenues
$1,196,747
$1,243,495
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,471
$4,831
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,191,351
$1,237,389
+4%
Total Expenses
$1,196,822
$1,242,220
+4%
Net income
2024
2025
Change
Net income
-$75
+$1,275
-1800%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,196,822
$1,242,220
+4%